Print Supplier Post Dated Cheque Listing

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Menu: Supplier| Print Supplier Post Date Cheque Listing.

Introduction

  • We use this report to see the post date cheques issued by that date


Supp-postdatecek.png

Print Supplier Post Date Cheque Listing

  • Set the date
  • Select your Payment Method
Supp-select-payment.png
  • Press Apply
  • Preview report.
  • Here is a sample of the report
Supp-select-preview.png

How to set Post Date Cheque

  • At your supplier payment, you can RIGHT-CLICK at the white area and select "Posting Date"
Supp-setpostdate.png
  • Key in your posting date and press OK.
Supp-setpostdate-2.png
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See also